Issue - meetings
INTERNAL AUDIT ANNUAL REPORT 2016/17
Meeting: 27/06/2017 - Audit and Scrutiny Committee (Item 6)
6 INTERNAL AUDIT ANNUAL REPORT 2016/17 
PDF 350 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
A report providing the opinion that, subject to the matters listed in the Statement of Governance and Internal Control being actioned, substantial assurance can be taken that the systems of governance and internal control are operating effectively was considered by Members.
Decision
The Committee noted the contents of the report.
(Reference: Report by Chief Internal Auditor dated 27 June 2017, submitted)
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